MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
CHRISTIAN HOSPITAL NORTHEAST-NORTHWEST

Facility DVN
000180218

Phone
(314) 653-5600

Physical Address
11133 DUNN RD
ST LOUIS
MO 63136

Owner
CHRISTIAN HOSPITAL NORTHEAST-NORTHWEST

Mailing Address

Provider/Director
SELKE, PHYLLIS JEAN

E-mail Address
PJS0872@BJC.ORG

Incorporated
Incorporated

Child Care Specialist
REGINA WATKINS

Age Range
6 WEEKS - 14 YEARS

Capacity
146

Facility Type
GROUP HOME AND CENTER

Limitations
16 CHILDREN UNDER 12 MONTHS; 48 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
08/14/2018

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2337394542

Document	Document-Date
LINES OF ADMINISTRATIVE AUTHORITY	02/20/1996
SAMPLE FORMS	03/04/1998
DISASTER AND EMERGENCY PREPAREDNESS PLAN	02/15/2018
SAFE SLEEP POLICY	02/08/2018
DIRECTOR'S QUALIFICATIONS	01/27/2014
DAILY SCHEDULE	01/27/2014
ARTICLES OF INCORPORATION	01/27/2014
LLC ARTICLES OF ORGANIZATION	02/20/1996
POLICIES	03/11/1985
SAMPLE WEEKLY MENU	03/04/1998
LOCAL ZONING APPROVAL	05/01/1985
DISCIPLINE POLICIES	06/25/2007
REGISTERING FICTITIOUS NAMES	08/13/2013
DIAGRAM/INDOOR	02/10/1994
DIAGRAM/OUTDOOR	02/10/1994
LOCAL BUILDING APPROVAL	05/01/1985
CHILD CARE PRACTICES	06/25/2007
STAFF SHEET	02/15/2018
FIRE/SAFETY INSPECTION	01/30/2018
EQUIPMENT LIST	02/15/2018
CERTIFICATE OF GOOD STANDING	02/16/2016
APPLICATION	01/04/2018
SANITATION INSPECTION	01/18/2018

Inspection determined facility to be in compliance with licensing rules.

Open Violations: NA

NOTE

The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.


19 CSR 30-62.032 Organization and Administration Compliance
19 CSR 30-62.042 Initial Licensing Information Compliance
19 CSR 30-62.052 License Renewal Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers Compliance
19 CSR 30-62.087 Fire Safety Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials Compliance
19 CSR 30-62.102 Personnel Compliance
19 CSR 30-62.112 Staff/Child Ratios Compliance
19 CSR 30-62.122 Medical Examination Reports Compliance
19 CSR 30-62.132 Admission Policies and Procedures Compliance
19 CSR 30-62.142 Nighttime Care Compliance
19 CSR 30-62.152 Hourly Care Facilities Compliance
19 CSR 30-62.162 Overlap Care of Children Compliance
19 CSR 30-62.172 Emergency School Closings Compliance
19 CSR 30-62.182 Child Care Program Compliance
19 CSR 30-62.192 Health Care Violation
19 CSR 30-62.202 Nutrition and Food Service Compliance
19 CSR 30-62.212 Transportation and Field Trips Compliance
19 CSR 30-62.222 Records and Reports Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when. Compliance